Abbreviated Company Accounts - ACCELERATE MARKETING AND MARKETING RESEARCH LTD

Abbreviated Company Accounts - ACCELERATE MARKETING AND MARKETING RESEARCH LTD


Registered Number 08634730

ACCELERATE MARKETING AND MARKETING RESEARCH LTD

Abbreviated Accounts

31 August 2014

ACCELERATE MARKETING AND MARKETING RESEARCH LTD Registered Number 08634730

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 19,620
Tangible assets -
19,620
Current assets
Debtors 15,977
Cash at bank and in hand 14,933
30,910
Prepayments and accrued income 610
Creditors: amounts falling due within one year (28,438)
Net current assets (liabilities) 3,082
Total assets less current liabilities 22,702
Creditors: amounts falling due after more than one year (21,800)
Accruals and deferred income (900)
Total net assets (liabilities) 2
Capital and reserves
Called up share capital 2
Shareholders' funds 2
  • For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2015

And signed on their behalf by:
Mrs P Bevan, Director

ACCELERATE MARKETING AND MARKETING RESEARCH LTD Registered Number 08634730

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of goods and services invoiced to customers during the year, excluding value added tax.

Tangible assets depreciation policy
There were no fixed assets this period.

Intangible assets amortisation policy
The Intangible Asset is the good will on the transfer from the partnership.

2Intangible fixed assets
£
Cost
Additions 21,800
Disposals -
Revaluations -
Transfers -
At 31 August 2014 21,800
Amortisation
Charge for the year 2,180
On disposals -
At 31 August 2014 2,180
Net book values
At 31 August 2014 19,620